Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Kenil Mehta

Kenil Mehta

Surat

Summary

Dynamic finance professional with proven expertise at PwC, excelling in financial reporting and auditing. Recognized for delivering high-quality work under tight deadlines, demonstrating strong problem-solving skills and attention to detail. Adept in Tally ERP and AURA, I enhance operational efficiency and drive impactful results in financial clarity and compliance.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Assistant Manager

Globooks offshore accounting
Surat
02.2025 - 06.2025
  • Working with CPA firms to deliver accounting and financial support services, enhancing operational efficiency, and financial clarity for clients.
  • Prepared weekly cash flow projections and managed AR/AP processes to ensure healthy cash cycles and financial control.
  • Processed biweekly and weekly payroll using Humi, Wagepoint, QuickBooks, and Payworks software.
  • Developed board reporting packages, including financial statements, trend analysis, and executive-ready PowerPoint presentations.
  • Handled bank reconciliations, QuickBooks setup/optimization, and audit preparation through accurate data management and journal entries.
  • Supported financial operations such as chart of accounts setup, data automation, and reporting using QuickBooks Online and Xero.

Audit Assistant

SNK & Co. Chartered Accountants
Surat
05.2024 - 12.2024
  • Tax Audit: Indian Income Tax Audit, return filing, and other compliances for private limited companies, restaurants, manufacturing concerns, individuals, HUFs, firms, etc.
  • Compliance with the Indian Income Tax Act of 1961, along with the Income Tax Rules of 1962.
  • Compliance with Indian Tax Deducted at Source, and Tax Collection at Source provisions.
  • Reporting in Indian tax audit forms: 3CA, 3CB, and 3CD.
  • Compliance with Indian Income Computation and Disclosure Standards.
  • Prepared a quarterly limited review report, as well as a report for a listed entity.
  • Finalized various entity GST audits and GST reconciliations.
  • Filed annual returns and annual accounts of various companies through the India MCA portal, with the ROC.
  • Assisted in the analysis of debtors and creditors' aging, and finalized financial statements in compliance with Ind AS and AS of various entities.

Assurance Assistant in Financial Services for Asset and Wealth Management

PwC
Bangalore
12.2021 - 04.2024
  • Company Overview: A global professional services firm providing audit, tax, and consulting services.
  • Experience working on Aura (a global ERP system) for daily data management, such as maintaining and classifying data based on audit engagements and units, delivering work, extracting EGA's and audit documents, and other data management activities.
  • Involved in substantive auditing of various financial statement areas, such as net asset value reconciliation, searching for unrecorded liabilities, testing financial risk disclosures, and various lead schedules.
  • Good at analyzing and testing financials to check for completion, existing, accuracy, valuation, obligations, and presentation.
  • Performing a financial statement tie-out to ensure mathematical accuracy, a previous year check, and an internal consistency check.
  • Worked closely with the U.S. engagement team for the reconciliation of a huge number of funds' audit statuses and provided the client with the requirements on a daily basis.
  • Recognized by the ET team for efficiently delivering quality work within stipulated timelines.
  • Worked with the seniors to complete the year-end, end-to-end audit of various clients, and also coordinated with the junior team members to ensure timely delivery of good-quality work.
  • Major clients: Goldman Sachs, private equity partnerships, public mutual funds, and other funds audit.

Education

Chartered Accountant -

The Institute of Chartered Accountants of India (ICAI)
ICAI
05.2021

Bachelor of Commerce -

SDJ International College
VNSGU, India
07.2018

Skills

  • Teamwork
  • Leadership
  • Problem solving
  • Attention to detail
  • Payroll software (QuickBooks, Wagepoint, Dayforce)
  • Auditing software (Tally ERP, AURA, Alteryx)
  • Financial reporting

Certification

  • NISM Series XV: Research Analyst
  • QuickBooks Certified Pro Advisory
  • Xero accounting

Timeline

Assistant Manager

Globooks offshore accounting
02.2025 - 06.2025

Audit Assistant

SNK & Co. Chartered Accountants
05.2024 - 12.2024

Assurance Assistant in Financial Services for Asset and Wealth Management

PwC
12.2021 - 04.2024

Chartered Accountant -

The Institute of Chartered Accountants of India (ICAI)

Bachelor of Commerce -

SDJ International College

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Kenil Mehta